Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, LUIS, |
FI-1KWQ141054 |
R |
6.00 |
4511********8666 |
262884 |
02/28/2018 |
| MARTINEZ, MAYRA, |
FI-767607 |
R |
56.97 |
4342********5552 |
092310 |
02/28/2018 |
| Moles, John, |
FI-XET2111004 |
R |
49.99 |
4511********2466 |
262885 |
02/28/2018 |
| PULIDO, UBALDO, |
FI-837389 |
R |
27.99 |
4342********0656 |
046649 |
02/28/2018 |
| RIVERA, DEBORAH, |
FI-1078978 |
R |
19.99 |
4298********2706 |
776307 |
02/28/2018 |
| ROBINSON, KENNE, |
FI-1W6J164856 |
R |
24.99 |
4727********9205 |
977243 |
02/28/2018 |
| RODRIGUEZ, LAUR, |
FI-8C8L142810 |
R |
14.99 |
4511********4191 |
262886 |
02/28/2018 |
| Reyes, Amanda, |
FI-EQ38223628 |
R |
59.99 |
5115********9619 |
GL7CYN |
02/28/2018 |
| VALLEJO, JUSTIN, |
FI-904877 |
R |
29.99 |
4298********8469 |
776308 |
02/28/2018 |
| WHITE, MACY, |
FI-ZVMC105624 |
R |
6.00 |
4511********1007 |
262887 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.99 |
| 9 |
Visa |
236.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.90 |